Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,259,836,717,164.00 2,068,908 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Shkoder (3333) T R I M E D Shkoder 21,000 2026-06-29 2026-06-30 51410130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj, MK Lot 29 Gentamicin sulphate, kont nr1781 dt16.06.26, vazhd MK nr2326/10 dt23.07.24, fat nr65598/2026 dt16.06.26, fh nr4018 dt17.06.26, pv dt17.06.26
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-06-29 2026-06-30 46321570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 488 dt 25.06.26, fature per arketim nr 14589 dt 18.06.26
    Prokuroria e rrethit Shkoder (3333) Xhulio Haxhija Shkoder 6,000 2026-06-29 2026-06-30 19610280272026 Shpenzime per honorare 1028027 Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenz avokati, fat nr 1/2026 dt 25.06.26, urdh pag pjesemarrje nr 705/2026, Kodi i procedures penale neni 49, 50, 141 dhe 485
    Prokuroria e rrethit Shkoder (3333) DREJTORIA VENDORE ASHK-se TIRANE VERI Shkoder 3,200 2026-06-29 2026-06-30 19410280272026 Shpenzime per honorare 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenz kadastrale,VKM nr 389 dt. 1305.2020, pika 9, urdher pagesa dt 26.06.2026, fat nr 77/2026 dt. 25.06.2026
    Bashkia Vau Dejes (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 2,500 2026-06-29 2026-06-30 45521570012026 Shpenzime te tjera transporti 2157001 Bashkia Vau Dejes,shpenzime te tjera transporti, Urdher kryetari nr 499 dt 26.06.2026, Fature nr 16094/2026 dt 24.06.2026
    Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 6,000 2026-06-29 2026-06-30 46221570012026 Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 485 dt 25.06.26, fature per arketim nr 14379 dt 16.06.26
    Prokuroria e rrethit Shkoder (3333) XHOVANI-4 Shkoder 40,000 2026-06-29 2026-06-30 19510280272026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028027, Prokuroria prane Gjykates se Shkalles se Pare te J. P. Shkoder, Sherbim e mirembajtje rrjeti hidraulik, kerkese dt. 25.06.26, urdher nr 6 dt 25.06.26, fat nr 105/2026 dt. 25.06.26, situacion dt. 25.06.26, pv dt. 25.06.26
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) KASTRIOT PRODA Shkoder 20,000 2026-06-29 2026-06-30 7310042512026 Te tjera materiale dhe sherbime speciale 1004251, Shkolla e Mesme Profesionale Hamdi Bushati Shkoder, Blerje materiale sportive, kerkese dt. 06.05.26, ub nr 56 dt 28.05.26, fat nr 8/2026 dt. 05.06.26, fh nr 6 dt. 05.06.26, pv dt. 05.06.26
    Prokuroria e rrethit Shkoder (3333) Drejtoria Vendore e ASHK-se Lezhe Shkoder 8,600 2026-06-29 2026-06-30 19310280272026 Shpenzime per honorare 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenz kadastrale,VKM nr 389 dt. 1305.2020, pika 9, urdher pagesa dt 26.06.2026, fat nr 33/2026 dt. 25.06.2026
    Bashkia Polican (0232) BANKA CREDINS Skrapar 855,771 2026-06-29 2026-06-30 37521400012026 Te tjera transferime korrente 2140001 Shpenzim per ndihme financiare nga fondi per mbrojtjen nga emergjencat civile  Urdher nr 228 dt 17.06.2026 Vkb 42,43,44 dt 28.05.2026 Konf Prefekture nr 477/2 dt 11.06.2026 Bashkia Polican
    Bashkia Tepelene (1134) Agron Hima Tepelene 505,500 2026-06-29 2026-06-30 38421420012026 Sherbime te tjera lik pjesor ft nr 2 dt 26.06.2026 bashki tepelene
    Drejtoria e shendetit publik Tepelene (1134) D-J Tepelene 175,500 2026-06-29 2026-06-30 7110130462026 Karburant dhe vaj FT NR 10 DT 10.06.2026 NJ.V.K.SHENDETESOR TEPELENE
    Bashkia Tepelene (1134) Agron Hima Tepelene 294,500 2026-06-29 2026-06-30 38321420012026 Sherbime te tjera ft nr 2 dt 26.06.2026 bashki tepelene
    Bashkia Memaliaj (1134) Dhoksi Shumeli Tepelene 99,000 2026-06-24 2026-06-30 34621430012026 Shpenzime per te tjera materiale dhe sherbime operative FT NR 48 DT 03.06.2026 BASHKI MEMALIAJ
    Drejtoria e shendetit publik Tepelene (1134) Rigers Malke Tepelene 30,000 2026-06-29 2026-06-30 7310130462026 Sherbime te tjera DEZIFEKTIM FT NR 60DT 10.06.2026 NJ.V.K.SHENDEESOR TEPELENE
    Bashkia Memaliaj (1134) PILO  PRIFTI Tepelene 98,000 2026-06-29 2026-06-30 35221430012026 Sherbime te tjera DYER DURALUMINI FT NR 4 DT 24.06.2026 BASHKI MEMALIAJ
    Drejtoria e shendetit publik Tepelene (1134) D-J Tepelene 39,000 2026-06-29 2026-06-30 7210130462026 Karburant dhe vaj FT NR 61 DT 12.06.2026 NJ.V.K.SHENDETESOR TEPELENE
    Drejtoria e Sherbimit (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 393,497 2026-06-29 2026-06-30 7021430022026 Elektricitet ENERGJI SIPAS PERMBLEDHESE MAJ DREJTORI SHERBIMI MEMALIAJ
    Bashkia Memaliaj (1134) Dhoksi Shumeli Tepelene 98,500 2026-06-29 2026-06-30 34521430012026 Sherbime te tjera RESTAURIM FOTOSH FT NR 49 DT 08.06.2026 BASHKI MEMALIAJ
    Sp. Tepelene (1134) Rigers Malke Tepelene 83,175 2026-06-29 2026-06-30 11810130862026 Sherbime te tjera sherbim DDD FT NR 53 DT 01.06.2026 SPITALI TEPELENE